Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1810417
Funding Year:
2009
470#:
938540000697273
471#:
662896
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,712.67
Last Date of Service:
 
Disbursed Amount:
$2,469.24
Payment Mode:
BEAR
Remaining:
$243.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.57
$282.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.84
$3,390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.84
$3,390.84
Discount Percent:
80
80
Requested Amount:
$2,712.67
$2,712.67